| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 57610141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 253,260 |
| Amount | 253,260 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026 - transferta tek org jofitimprurese, VKM nr 110 dt 06.03.2019, vend. nr 11 dt 14.05.26, kont nr 795/7 dt 30.06.26, urdh nr 463 dt 01.07.26 |